HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 4402180 (2)Date: 06/17/04
(MAWftnT
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402180
Delivery Date: U411ZIU4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 LOT 3,250.04-
ADDENDUM TO PO 4402180
PER CHANGE ORDER #A
Total $3,250.04-
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlAralid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580